Description
::IGF::OT::IGF THIS MODIFICATION PROCURES EXTRA CABLING REQUIRED FOR ADDITIONAL RUNS NECESSARY TO COMPLETE THE CDS.
Base award description: ::IGF::OT::IGF THIS EFFORT IS FOR THE PROCUREMENT AND INSTALLATION OF A COPPER CABLE DISTRIBUTION SYSTEM (CDS) AND FIBER OPTIC CABLE DISTRIBUTION SYSTEM AT THE JAMES A. LOVELL FEDERAL HEALTH CARE CENTER. THE CONTRACTOR SHALL INSTALL THE CDS TO SUPPORT ANALOG AND DIGITAL VOICE/DATA END USER EQUIPMENT THROUGHOUT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER AT NORTH CHICAGO, IL.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-04-15+$276,636= $276,636
- Mod P000012015-04-21+$0= $276,636
- Mod P000022015-05-28+$19,681= $296,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$276,636 | $276,636 | ::IGF::OT::IGF THIS EFFORT IS FOR THE PROCUREMENT AND INSTALLATION OF A COPPER CABLE DISTRIBUTION SYSTEM (CDS)… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-21 | +$0 | $276,636 | ::IGF::OT::IGF ADMIN MOD TO CORRECT ADMINISTRATIVE ERROR IN POP. |
| Mod P00002· CHANGE ORDER | 2015-05-28 | +$19,681 | $296,318 | ::IGF::OT::IGF THIS MODIFICATION PROCURES EXTRA CABLING REQUIRED FOR ADDITIONAL RUNS NECESSARY TO COMPLETE THE… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZBPQEJVECCT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0781 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $609 | FY2026 |
| 36C77626N0777 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $518 | FY2026 |
| 36C77626N0733 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,300 | FY2026 |
| 36C77626N0537 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,783 | FY2026 |
| 36C77626N0470 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,101 | FY2026 |
| 36C77626N0472 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,932 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090030_3600_VA11811D1009_3600 · retrieved 2026-09-26.